深粮B

- 200019

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
深粮B(200019) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
流动资产
货币资金36,547.1518,991.4525,829.6063,163.8318,164.13
交易性金融资产123.07115.33138.81112.49120.23
衍生金融资产----------
应收票据及应收账款52,335.9961,818.1941,579.9747,467.456,663.80
应收票据49.1935.08222.53102.76--
应收账款52,286.8061,783.1241,357.4547,364.696,663.80
应收款项融资----------
预付款项5,500.412,618.996,769.178,369.69150.13
其他应收款(合计)4,873.125,762.444,549.053,380.342,215.22
应收利息----30.6856.15--
应收股利----------
其他应收款--5,762.44--3,324.192,215.22
买入返售金融资产----------
存货283,868.18305,359.33301,414.04281,180.2615,234.68
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产27,278.4310,809.8731,909.2125,449.386,199.06
流动资产合计410,526.35405,475.60412,189.85429,123.4548,747.24
非流动资产
发放贷款及垫款----------
可供出售金融资产------5.755.75
持有至到期投资----------
长期应收款----------
长期股权投资7,532.297,336.277,144.007,099.97496.66
投资性房地产27,393.9327,817.3327,784.5628,262.221,804.76
在建工程(合计)58,880.3240,362.9322,475.3318,658.61135.67
在建工程--40,362.93--18,658.61135.67
工程物资----------
固定资产及清理(合计)95,608.1796,783.5598,930.4699,313.6729,781.39
固定资产净额--96,783.55--99,313.6729,781.39
固定资产清理----------
生产性生物资产39.9840.2240.4740.7140.95
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产58,782.0258,654.3358,996.2356,999.7418,214.27
开发支出--------206.43
商誉----------
长期待摊费用1,762.461,674.281,321.652,179.99867.43
递延所得税资产5,016.285,015.575,014.275,017.46550.68
其他非流动资产85.4885.48225.50193.6261.20
非流动资产合计255,106.68237,775.70221,938.21217,771.7352,165.18
资产总计665,633.02643,251.31634,128.06646,895.18100,912.43
流动负债
短期借款5,418.503,059.009,160.009,160.00--
交易性金融负债----------
应付票据及应付账款13,049.1217,120.1527,879.1447,273.832,051.18
应付票据----------
应付账款13,049.1217,120.15--47,273.83--
预收款项23,085.2113,668.0515,911.1920,542.86319.36
应付手续费及佣金----------
应付职工薪酬11,499.4711,882.338,206.1313,570.94884.97
应交税费3,730.463,026.762,655.862,496.97862.43
其他应付款(合计)27,786.1430,497.9728,521.7528,068.952,386.33
应付利息64.72102.0841.05----
应付股利293.37290.92290.92290.92--
其他应付款--30,104.97--27,778.042,386.33
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债6,181.776,002.745,509.085,509.08--
其他流动负债21,978.6621,915.2021,915.2021,915.20--
流动负债合计112,729.33107,172.20119,758.36148,537.836,504.28
非流动负债
长期借款81,775.3577,738.4153,581.7451,668.78--
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)1,572.461,572.411,570.371,569.02--
长期应付款----------
专项应付款--1,572.41--1,569.02--
预计非流动负债----------
递延所得税负债1,273.071,316.291,308.951,298.84108.85
长期递延收益9,766.989,872.1710,003.1710,060.821,137.01
其他非流动负债----------
非流动负债合计94,387.8690,499.2966,464.2364,597.461,245.86
负债合计207,117.20197,671.49186,222.59213,135.307,750.14
所有者权益
实收资本(或股本)115,253.53115,253.53115,253.53115,253.5349,678.23
资本公积142,289.27142,289.27142,289.27142,289.2735,899.94
减:库存股----------
其他综合收益----------
专项储备3.806.246.330.02--
盈余公积32,714.0932,714.0932,714.0932,714.095,473.65
一般风险准备----------
未分配利润148,406.76135,784.88139,125.92126,993.35642.82
归属于母公司股东权益合计438,667.45426,048.01429,389.14417,250.2591,694.64
少数股东权益19,848.3819,531.8118,516.3316,509.631,467.65
所有者权益(或股东权益)合计458,515.83445,579.82447,905.47433,759.8893,162.29
负债和所有者权益(或股东权益)总计665,633.02643,251.31634,128.06646,895.18100,912.43
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